Civic Intelligence

J C Foundation Inc.

990PF • Fiscal year 2015 • EIN 13-6216888

Nov 01, 2014 to Oct 31, 2015 • Filed on Jan 25, 2016

PO Box 9395Rancho Santa Fe, CA 92067

(858) 558-8100

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

36th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

36th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • $500k-$1M nonprofits • Source year 2015

Net Margin

91st percentile

54%

Higher net margin than 91% of similar nonprofits.

2015 filings • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • $500k-$1M nonprofits • Source year 2015

Asset Growth

64th percentile

4.3%

Faster asset growth than 64% of similar nonprofits.

2015 filings • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

75th percentile

19%

Faster revenue growth than 75% of similar nonprofits.

2015 filings • $500k-$1M nonprofits • Annualized from 2014 to 2015

Assets

Up

$641,896

Up $26,344 (+4.3%) from 2014

Net Assets

Up

$641,896

Up $26,344 (+4.3%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Up

$48,877

Up $7,870 (+19%) from 2014

Expenses

Up

$22,533

Up $2,111 (+10%) from 2014

Net Income

Up

$26,344

Up $5,759 (+28%) from 2014

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2011: $576,838Liabilities 2011: $02011Assets 2012: $600,012Liabilities 2012: $02012Assets 2013: $594,967Liabilities 2013: $0Net Assets 2013: $594,9672013Assets 2014: $615,552Liabilities 2014: $0Net Assets 2014: $615,5522014Assets 2015: $641,896Liabilities 2015: $0Net Assets 2015: $641,8962015Assets 2016: $742,505Liabilities 2016: $0Net Assets 2016: $742,5052016Assets 2017: $729,306Liabilities 2017: $0Net Assets 2017: $729,3062017Assets 2018: $684,244Liabilities 2018: $0Net Assets 2018: $684,2442018Assets 2019: $676,377Liabilities 2019: $0Net Assets 2019: $676,3772019Assets 2020: $678,576Liabilities 2020: $0Net Assets 2020: $678,5762020Assets 2021: $662,568Liabilities 2021: $0Net Assets 2021: $662,5682021Assets 2022: $642,853Liabilities 2022: $0Net Assets 2022: $642,8532022Assets 2023: $599,906Liabilities 2023: $0Net Assets 2023: $599,9062023Assets 2024: $558,523Liabilities 2024: $0Net Assets 2024: $558,5232024Assets 2025: $498,887Liabilities 2025: $0Net Assets 2025: $498,8872025

Highlighted filing

2015

Assets$641,896
Liabilities$0
Net Assets$641,896

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $46,107Expenses 2011: $26,648Net Income 2011: $19,4592011Revenue 2012: $52,981Expenses 2012: $29,807Net Income 2012: $23,1742012Expenses 2013: $79,4802013Revenue 2014: $41,007Expenses 2014: $20,422Net Income 2014: $20,5852014Revenue 2015: $48,877Expenses 2015: $22,533Net Income 2015: $26,3442015Revenue 2016: $528,870Expenses 2016: $428,261Net Income 2016: $100,6092016Revenue 2017: $31,151Expenses 2017: $44,350Net Income 2017: -$13,1992017Revenue 2018: $36,021Expenses 2018: $81,083Net Income 2018: -$45,0622018Revenue 2019: $37,304Expenses 2019: $45,171Net Income 2019: -$7,8672019Revenue 2020: $46,864Expenses 2020: $44,665Net Income 2020: $2,1992020Revenue 2021: $44,117Expenses 2021: $60,125Net Income 2021: -$16,0082021Revenue 2022: $43,461Expenses 2022: $63,176Net Income 2022: -$19,7152022Revenue 2023: $21,581Expenses 2023: $64,528Net Income 2023: -$42,9472023Revenue 2024: $22,922Expenses 2024: $64,305Net Income 2024: -$41,3832024Revenue 2025: $39,004Expenses 2025: $86,885Net Income 2025: -$47,8812025

Highlighted filing

2015

Revenue$48,877
Expenses$22,533
Net Income$26,344
Jump To
Filing Snapshot
Filing Period
Nov 1, 2014 to Oct 31, 2015
Signed
Jan 25, 2016
Return Version
2014v6.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CAROL CLARKPresident-$0--
DAYNA CLARK-HIGLEYSecretary-$0--
JOSEPH MATRANGAVP/Treasurer-$0--
Filing and Contact Details

Filer

Filer Name
Jc Foundation Inc
EIN
13-6216888
Phone
8585588100
Address
PO BOX 9395, RANCHO SANTA FE, CA 92067

Signing Officer

Name
Jack Clark
Title
President
Signed
2016-01-25
Discuss with paid preparer
Yes

Preparer

Firm
Matranga & Company An Accountancy Corp
Address
6255 Lusk Blvd Suite 150, San Diego, CA 92121
Preparer
Joseph E Matranga
Phone
8585588100
Raw XML Appendix316 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0TO SUPPORT LOCAL THEATRE GROUP
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1TO SUPPORT ANIMAL SHELTERS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2TO SUPPORT CHILDREN WITH EMOTIONAL AND PSYCHOLOGICAL NEEDS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3TO SUPPORT ANIMAL SHELTERS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4Supporting the exempt purpose of Lutheran Social Services of Wisconsin and Upper Michigan, Inc.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5USO San Diego vision is to enhance the quality of life of the U.S. Armed Forces personnel and their families worldwide and to create a cooperative relationship between U.S. military communities and involved or supporting civilian communities.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0NORTH COAST REPERTORY THEATRE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1HUMANE SOCIETY OF THE US
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm2SAN DIEGO CENTER FOR CHILDREN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm3RANCHO COASTAL HUMANE SOCIETY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm4LLS FOUNDATION INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm5USO SAN DIEGO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0UNRELATED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1UNRELATED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2UNRELATED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3UNRELATED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt4UNRELATED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt5UNRELATED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0987 LOMA SANTA FE DR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt12100 L ST NW
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt23002 ARMSTRONG ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3389 REQUEZA STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4720 MARKET ST STE 600
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt5303 A ST STE 100
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0SOLANA BEACH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1WASHINGTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2SAN DIEGO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3ENCINITAS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4SAN FRANCISCO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5SAN DIEGO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1DC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd092075
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd120037
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd292111
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd392024
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd494102
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd592101
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt013561
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt013561
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt032320
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt018759
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt039134
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt018759
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt020375
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt020375
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt013561
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt020375
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt039134
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt01762
LandEtcSchedule2/LandEtcGrp/BookValueAmt0191
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0Auto./Transportation Equip.
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1Machinery and Equipment
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt01953
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt0191
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1TELEPHONE
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt02930
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt11104
TaxesSchedule/TaxesDetail/Amt0923
TaxesSchedule/TaxesDetail/CategoryTxt0IRS
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JACK CLARK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JC FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0JCFO
ReturnHeader/Filer/EIN0136216888
ReturnHeader/Filer/PhoneNum08585588100
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 9395
ReturnHeader/Filer/USAddress/CityNm0RANCHO SANTA FE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092067
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Matranga & Company An Accountancy Corp
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06255 Lusk Blvd Suite 150
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Diego
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092121
ReturnHeader/PreparerPersonGrp/PhoneNum08585588100
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH E MATRANGA
ReturnHeader/ReturnTs02016-01-25T13:28:01-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02014-11-01
ReturnHeader/TaxPeriodEndDt02015-10-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.99$0.00$4.99$0.39$0.87$0.48
2024Detailed filing. Detailed filing data is available for this year.$5.59$0.00$5.59$0.23$0.64$0.41
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.00$0.00$6.00$0.22$0.65$0.43
2022Detailed filing. Detailed filing data is available for this year.$6.43$0.00$6.43$0.43$0.63$0.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.63$0.00$6.63$0.44$0.60$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.79$0.00$6.79$0.47$0.45$0.02
2019Detailed filing. Detailed filing data is available for this year.$6.76$0.00$6.76$0.37$0.45$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.84$0.00$6.84$0.36$0.81$0.45
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.29$0.00$7.29$0.31$0.44$0.13
2016Detailed filing. Detailed filing data is available for this year.$7.43$0.00$7.43$5.29$4.28$1.01
2015Detailed filing. Detailed filing data is available for this year.$6.42$0.00$6.42$0.49$0.23$0.26
2014Detailed filing. Detailed filing data is available for this year.$6.16$0.00$6.16$0.41$0.20$0.21
2013Detailed filing. Detailed filing data is available for this year.$5.95$0.00$5.95$0.79
2012Summary only. Only limited summary data is available for this year.$6.00$0.00$0.53$0.30$0.23
2011Summary only. Only limited summary data is available for this year.$5.77$0.00$0.46$0.27$0.19
Peer Organizations

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